Type Of Transaction |
Expenditures
|
Activity Code |
20460233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,556 |
Particulars |
Guddu Singh ke ghar se Sector Khadanja tak khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
VIDESHI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
NARENDRA KUMAR SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
SHRI RAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
RAM NARAYAN SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
ANIL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
RAM MILAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31581854541
|
SHER BAHADUR SINGH |
4,004 |